TEXAS WOMENS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303779
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:23:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WOMEN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY VARES | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2149659977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSLYN DAWSON THOMPSON | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSLYN DAWSON THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6219873 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLASWOMENSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY - THROUGH GRANT- MAKING, GENDER-SPECIFIC RESEARCH AND PHILANTHROPY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5009929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2177926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2312912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 931482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -226595 | OtherRevenuePriorYear |
| Other Revenue Current Year | -130630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7096246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2978778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2515071 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2543243 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1237767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1388234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 855163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 851077 | OtherExpensePriorYear |
| Other Expenses Current Year | 835518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4603915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4766995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2492331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1788217 | RevenuesLessExpensesCY |
| Total Assets BOY | 28078503 | TotalAssetsBOY |
| Total Assets EOY | 25774108 | TotalAssetsEOY |
| Total Liabilities BOY | 163568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27914935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25334303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3076754 | Expense |
| Grants | 2543243 | Grants |
| Description | GRANTMAKING - During the year ended June 30, 2012, Dallas Women's Foundation awarded 118 grants to 90 agencies. Grants ranged in amount from $500 to $250,000. The majority of the grants were awarded to programs serving women and girls in the areas of: Education & Training, Economic Security, Family Violence Prevention & Intervention, and Health and Life Skills. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215335 | Expense |
| Description | PHILANTHROPY EDUCATION - Approximately 75 individuals attended philanthropy education hosted by Dallas Women's Foundation during the year ended June 30, 2012. These events assist women and their families with aligning their philanthropic giving with their personal values and provide them with information about ways to manage their philanthropic assets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169958 | Expense |
| Description | RESEARCH - The Foundation has undertaken annual research to help the North Texas community identify and address the next wave of economic, social and educational challenges facing women and girls. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 22191 | EMERGING AGENCY LEADERSHIP INSTITUTE |
| 28407 | OTHER PROGRAM SERVICES |
| 45763 | GENDER LENS INVESTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 96361 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3558408 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY VARES | NamePerson |
| Telephone Number | 2149659977 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANA C DUTTON | ||||||
| BOARD CHAIR | 0.5 | X | X | 0 | 0 | |
| MARY JANE M ANDERSON | ||||||
| FINANCE CHAIR, TREASURER | 0.5 | X | X | 0 | 0 | |
| ELLENORE BAKER | ||||||
| DEVELOPMENT CHAIR | 0.5 | X | 0 | 0 | ||
| MIRJAM S KIRK | ||||||
| GOVERNANCE CHAIR | 0.5 | X | 0 | 0 | ||
| ASHLEE KLEINERT | ||||||
| CHAIR-ELECT | 0.5 | X | X | 0 | 0 | |
| LAURA K MOORE | ||||||
| MARKETING/COMMUNICATION CHAIR | 0.5 | X | 0 | 0 | ||
| LISA B RAGLAND | ||||||
| INVESTMENT ADVISORY CHAIR | 0.5 | X | 0 | 0 | ||
| MAJOR GENERAL MARY SAUNDERS | ||||||
| SECRETARY | 0.5 | X | X | 0 | 0 | |
| JANE M SCHOEN | ||||||
| GRANTS POLICY CHAIR | 0.5 | X | 0 | 0 | ||
| SARA R GODECKE | ||||||
| AUDIT CHAIR | 0.5 | X | 0 | 0 | ||
| KATHERINE W LALONDE | ||||||
| LUNCHEON CHAIR | 0.5 | X | 0 | 0 | ||
| DAWN V STEPHENS | ||||||
| MEMBER-AT-LARGE | 0.5 | X | 0 | 0 | ||
| LAUREL M BREWSTER | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | ||
| ROSE N BROUSSARD | ||||||
| MEMBER-AT-LARGE | 0.5 | X | 0 | 0 | ||
| CECELIA R COX | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | ||
| MARION T FLORES | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| PAN A GARNER PHD | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | ||
| MARY PATRICIA L HIGGINS | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | ||
| CHARLENE W HOWELL | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| ANITA E KELLEY | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| CAREN K LOCK | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| LYNN MCBEE | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| JANIE STRAUSS MCGARR | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| GWENDOLYN J MCKINNEY | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| MARIA S MENDEZ | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| JENNIFER E MORRIS | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| MARCIA PAGE | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| LEIGH C RICHTER | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| CLAIRE C SCHWARZ | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| LISA BAILEY SINGLETON | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| SUE SCHOOLFIELD SPELLMAN | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| DEBBY H SPRADLEY | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| ABIGAIL WILLIAMS | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| SHAWNA D WILSON | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| MOLLY BYRNE | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| LAUREN EMBREY | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | ||
| FLORENCIA FORTNER | ||||||
| MEMBER-AT-LARGE | 0.5 | X | 0 | 0 | ||
| LINDA KAO | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| ANNE MOTSENBOCKER | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| ELLEN WILLIAMS | ||||||
| Director | 0.5 | X | 0 | 0 | ||
| ROSLYN DAWSON THOMPSON | ||||||
| PRESIDENT/CEO | 40.0 | X | 84853 | 0 | 3300 | |
| CAROL PATRICK | ||||||
| CFO/COO | 40.0 | X | 121461 | 0 | 11231 | |
| LESLY ANNEN | ||||||
| VP DEVELOPMENT & EXT. AFFAIRS | 40.0 | X | 84214 | 0 | 10680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25211 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 666568 | FundraisingEvents |
| All Other Contributions | 1511358 | AllOtherContributions |
| Noncash Contributions | 77865 | NoncashContributions |
| Total Contributions | 2177926 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787949 | TotalRevenueColumn |
| Exclusion | $787,949 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3190509 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3046976 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143533 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143533 | TotalRevenueColumn |
| Exclusion | $143,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 666568 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194119 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130730 | TotalRevenueColumn |
| Exclusion | -$130,730 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2978778 | TotalRevenueColumn |
| Exclusion | $800,852 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543243 | Total |
| Program Services | 2543243 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426977 | Total |
| Program Services | 202177 | ProgramServices |
| Management And General | 50149 | ManagementAndGeneral |
| Fundraising | 174651 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763939 | Total |
| Program Services | 361730 | ProgramServices |
| Management And General | 89726 | ManagementAndGeneral |
| Fundraising | 312483 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24403 | Total |
| Program Services | 11555 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
| Fundraising | 9982 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76329 | Total |
| Program Services | 36142 | ProgramServices |
| Management And General | 8965 | ManagementAndGeneral |
| Fundraising | 31222 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96586 | Total |
| Program Services | 45734 | ProgramServices |
| Management And General | 11344 | ManagementAndGeneral |
| Fundraising | 39508 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14384 | Total |
| Program Services | 4747 | ProgramServices |
| Management And General | 4890 | ManagementAndGeneral |
| Fundraising | 4747 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22670 | Total |
| Program Services | 7481 | ProgramServices |
| Management And General | 7708 | ManagementAndGeneral |
| Fundraising | 7481 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121553 | Total |
| Management And General | 121553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149604 | Total |
| Program Services | 71459 | ProgramServices |
| Management And General | 23153 | ManagementAndGeneral |
| Fundraising | 54992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21408 | Total |
| Program Services | 10704 | ProgramServices |
| Fundraising | 10704 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134599 | Total |
| Program Services | 56392 | ProgramServices |
| Management And General | 8260 | ManagementAndGeneral |
| Fundraising | 69947 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75960 | Total |
| Program Services | 32624 | ProgramServices |
| Management And General | 3213 | ManagementAndGeneral |
| Fundraising | 40123 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98471 | Total |
| Program Services | 48644 | ProgramServices |
| Management And General | 11324 | ManagementAndGeneral |
| Fundraising | 38503 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8489 | Total |
| Program Services | 6988 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79065 | Total |
| Program Services | 72361 | ProgramServices |
| Management And General | 1052 | ManagementAndGeneral |
| Fundraising | 5652 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7249 | Total |
| Program Services | 3581 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 2834 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16474 | Total |
| Program Services | 5436 | ProgramServices |
| Management And General | 5602 | ManagementAndGeneral |
| Fundraising | 5436 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MISC. DEVELOPMENT CAMPAIGN | 38461 | 38461 | ||
| EVENTS DIRECT COSTS | 27779 | 27779 | ||
| MISC. GRANT & RESEARCH EXP. | 1013 | 1013 | ||
| MISCELLANEOUS EXPENSES | 18339 | 7518 | 8618 | 2203 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4766995 | Total |
| Program Services | 3558408 | ProgramServices |
| Management And General | 353424 | ManagementAndGeneral |
| Fundraising | 855163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494485 | BOY |
| EOY | 1636806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042904 | BOY |
| EOY | 1277942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4832183 | BOY |
| EOY | 3365782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42052 | BOY |
| EOY | 103665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21005 | BOY |
| EOY | 28622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495840 | BOY |
| EOY | 18431777 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150034 | BOY |
| EOY | 929514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28078503 | BOY |
| EOY | 25774108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64380 | BOY |
| EOY | 38717 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 275000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89188 | BOY |
| EOY | 126088 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163568 | BOY |
| EOY | 439805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12569153 | BOY |
| EOY | 11695140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571655 | BOY |
| EOY | 5853410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774127 | BOY |
| EOY | 7785753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27914935 | BOY |
| EOY | 25334303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28078503 | BOY |
| EOY | 25774108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1788217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -792415 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8140489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3294675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5009929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177926 | CurrentTaxYear |
| Total | 29018683 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8140489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3294675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5009929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177926 | CurrentTaxYear |
| Total | 29018683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6253134 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22765549 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788049 | CurrentTaxYear |
| Total | 2913698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31932381 | TotalSupport |
| Gross Receipts From Admissions Etc | 772255 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71293 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71393 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $40,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINEs 1F: | ReturnReference |
| Explanation | DWF awarded a $15,000 grant to Children at Risk to support Funding for continued research, education, and advocacy activities with key state and local officials to ensure that the commercial sexual exploitaton of girls remains a priority issue in the next Texas legislative session and to support funding for at least one public forum in the North Texas region to discuss the legal environment and/or key policy issues regarding the commercial sexual exploitation of girls in Texas. DWF awarded a grant of $25,000 to TexProtects Fund of the Dallas Foundation for partial funding of the salary for the Director of Public Policy & Education position, which provides research and education to lawmakers about child protection legislation. This position is the leader of the public policy collaboration for the Child Protection Roundtable members, the direct legistative liaision and focal point, and is responsible for training advocates statewide. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 34 | NumberDAFsHeld |
| Donor Advised Contributions | 454345 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1494803 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 5732655 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10494136 | BeginningOfYearBalance |
| Contributions | 11626 | Contributions |
| Investment Earnings Or Losses | -33560 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 296090 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 102800 | AdministrativeExpenses |
| End Of Year Balance | 10073312 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9076918 | BeginningOfYearBalance |
| Contributions | 47766 | Contributions |
| Investment Earnings Or Losses | 1566452 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 174200 | GrantsOrScholarships |
| Other Expenditures | 22800 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10494136 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8094512 | BeginningOfYearBalance |
| Contributions | 202477 | Contributions |
| Investment Earnings Or Losses | 779929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 9076918 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8630124 | BeginningOfYearBalance |
| Contributions | 718391 | Contributions |
| Investment Earnings Or Losses | -1204003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 50000 | AdministrativeExpenses |
| End Of Year Balance | 8094512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09224 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77291 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13485 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182821 | OtherCostOrOtherBasis |
| Depreciation | 154199 | Depreciation |
| Book Value | 28622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 28622 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2978778 | TotalRevenue |
| Total Expenses | 4766995 | TotalExpenses |
| Excess Or Deficit For Year | -1788217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -792415 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -792415 | TotalAdjustments |
| Excess Or Deficit Per FS | -2580632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2125998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -792415 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6886 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 54302 | OtherRevenues |
| Revenue Not Rptd F990 | -731227 | RevenueNotRptdF990 |
| Revenue Subtotal | 2857225 | RevenueSubtotal |
| Investment Expenses Not Included | 121553 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 121553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2978778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4706630 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6886 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 54302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4645442 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 121553 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 121553 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4766995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. ONLY INCOME FROM THE ENDOWMENT WILL BE USED TO FUND GRANTS OR OPERATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS. |
| OTHER ADJUSTMENTS - REVENUES PER BOOKS | SCHEDULE D, PART XII, LINE 2(D): | $54,302 - SPECIAL EVENTS OTHER DIRECT EXPENSES WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. |
| OTHER ADJUSTMENTS - EXPENSES PER BOOKS: | SCHEDULE D, PART XIII, LINE 2(D): | $54,302 - SPECIAL EVENTS OTHER DIRECT EXPENSES WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. |
| FIN 48 (ASC 740) | SCHEDULE D, PART X, LINE 2: | FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code (the "Code") according to the United States Internal Revenue Service determination letter dated October 1985. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expenses in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding the uncertainty in income taxes will be subjective to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Foundation's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 729957 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 666568 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63389 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4296 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 44937 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66456 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 19154 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59275 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 729957 | GrossReceiptsTotal |
| Charitable Contributions Total | 666568 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63389 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4296 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 44937 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66456 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19154 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194118 | DirectExpenseSummaryEvents |
| Net Income Summary | -130729 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (84 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCION Texas | ||||||||||
| 2014 S Hackberry St | San Antonio | TX | 78210 | 742712770 | 501c(3) | 12000 | N/A | N/A | Women's Loan Fund | |
| AIDS Arms Inc | ||||||||||
| 351 W Jefferson 300 | Dallas | TX | 75208 | 752306145 | 501c(3) | 12000 | N/A | N/A | ProACT Program | |
| Alley's House | ||||||||||
| 4113 Junius St | Dallas | TX | 75246 | 752699807 | 501c(3) | 7500 | N/A | N/A | Operating Support | |
| Amy's Friends dba New Friends-New Life | ||||||||||
| PO Box 192378 | Dallas | TX | 75205 | 752820473 | 501c(3) | 30000 | N/A | N/A | Resource and Ed. Ctr. | Suite 115 |
| Attitudes & Attire | ||||||||||
| PO Box 421107 | Dallas | TX | 75342 | 752574836 | 501c(3) | 23800 | N/A | N/A | Operating Support | |
| AVANCE Inc - Dallas | ||||||||||
| 2060 Singleton Blvd 103 | Dallas | TX | 75212 | 741769114 | 501c(3) | 30000 | N/A | N/A | AmeriCorps Program | |
| Bridge Breast Center Inc | ||||||||||
| 3600 Gaston Ave 401 | Dallas | TX | 75246 | 752436606 | 501c(3) | 16788 | N/A | N/A | Women's Health | |
| Center for Reproductive Rights Inc | ||||||||||
| 120 Wall St 14th Fl | New York | NY | 10005 | 133669731 | 501c(3) | 30000 | N/A | N/A | Trust Texas Women | |
| Chiapas International | ||||||||||
| PO Box 9053 | Dallas | TX | 75209 | 432074968 | 501c(3) | 65900 | N/A | N/A | Operating Support | |
| Children at Risk Inc | ||||||||||
| 2900 Weslayan 400 | Houston | TX | 77027 | 760360533 | 501c(3) | 15000 | N/A | N/A | Program Initiative | |
| Children's Advocacy Center for Denton County | ||||||||||
| 1854 Cain Dr | Lewisville | TX | 75077 | 752559765 | 501c(3) | 17000 | N/A | N/A | S.A.N.E. Program | |
| Children's Medical Foundation of Texas | ||||||||||
| 2777 N Stemmons 700 | Dallas | TX | 75207 | 752062015 | 501c(3) | 20000 | N/A | N/A | Program Support | |
| Christian Community Action | ||||||||||
| 200 South Mill St | Lewisville | TX | 75057 | 237319371 | 501c(3) | 15000 | N/A | N/A | Health Program | |
| Conference on Crimes Against Women | ||||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 202079535 | 501c(3) | 20000 | N/A | N/A | Conferences | |
| Cornerstone Community Development | ||||||||||
| 1819 MARTIN LUTHER KING | Dallas | TX | 75215 | 752623357 | 501c(3) | 8500 | N/A | N/A | COLONIAL MANSION | |
| Dallas Area Interfaith | ||||||||||
| 1104 Lupo Drive | Dallas | TX | 75207 | 752409130 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| Dallas Area Rape Crisis Center | ||||||||||
| P O Box 796383 | Dallas | TX | 75379 | 261233346 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| Dallas Children's Advocacy Center | ||||||||||
| 3611 Swiss Avenue | Dallas | TX | 75204 | 752303404 | 501c(3) | 18000 | N/A | N/A | Therapy Program | |
| Dallas Jewish Coalition | ||||||||||
| 7557 Rambler Rd 262 | Dallas | TX | 75231 | 752133827 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| Darkness to Light | ||||||||||
| 7 Radcliffe St 200 | Charleston | SC | 29403 | 571095108 | 501c(3) | 10000 | N/A | N/A | Programs support | |
| Denton County Friends of the Family Inc | ||||||||||
| P O Box 640 | Denton | TX | 76202 | 751734175 | 501c(3) | 18000 | N/A | N/A | Operating Support | |
| Exodus Ministries Inc | ||||||||||
| 4630 Munger Ave 110 | Dallas | TX | 75204 | 752204582 | 501c(3) | 18000 | N/A | N/A | Operating Support | |
| Foundation for the Education of Young Women | ||||||||||
| 2804 Swiss Ave | Dallas | TX | 75204 | 470902114 | 501c(3) | 15000 | N/A | N/A | Summer Program | |
| Friends of Wednesday's Child | ||||||||||
| 2801 Swiss Ave 130 | Dallas | TX | 75204 | 751995826 | 501c(3) | 15000 | N/A | N/A | Creating Confidence Camp | |
| Fund for the City of New York | ||||||||||
| 121 Ave of Americas 6th fl | NYC | NY | 10013 | 132612524 | 501c(3) | 10000 | N/A | N/A | S.W.A.N. Program | |
| Galaxy Counseling Center | ||||||||||
| 1025 S Jupiter Road | Garland | TX | 75042 | 237110664 | 501c(3) | 15000 | N/A | N/A | Women's Wellness | |
| Girl Scouts of Northeast Texas | ||||||||||
| 6001 Summerside Dr | Dallas | TX | 75252 | 751101571 | 501c(3) | 18000 | N/A | N/A | Girl Scouts Direct | |
| Girls Inc of Metropolitan Dallas | ||||||||||
| 2040 Empire Central Dr | Dallas | TX | 75235 | 751305705 | 501c(3) | 15000 | N/A | N/A | Operating Support & | |
| Habitat for Humanity of South Collin County Texas | ||||||||||
| 1400 Summit Ave D4 | Plano | TX | 75074 | 741069341 | 501c(3) | 60000 | N/A | N/A | Development Project | |
| Health Services of North Texas Inc | ||||||||||
| 4210 Mesa Dr | Denton | TX | 76207 | 752252866 | 501c(3) | 25500 | N/A | N/A | Women's Clinical | |
| Hesed International | ||||||||||
| P O Box 797483 | Dallas | TX | 75379 | 200710423 | 501c(3) | 36550 | N/A | N/A | Scholarships & | |
| Hope Clinic of Garland | ||||||||||
| 808 W Avenue A | Garland | TX | 75040 | 752960314 | 501c(3) | 28826 | N/A | N/A | Operating Support | |
| Hopeful Solutions | ||||||||||
| 9666 Scyene Rd 403 | Dallas | TX | 75227 | 510556312 | 501c(3) | 30000 | N/A | N/A | Bridge the Gap | |
| Hope's Door | ||||||||||
| 860 F Avenue 100 | Plano | TX | 75074 | 752038796 | 501c(3) | 12000 | N/A | N/A | Operating Support | |
| Housing Crisis Center Inc | ||||||||||
| 4210 Junius St | Dallas | TX | 75246 | 751633304 | 501c(3) | 25500 | N/A | N/A | Housing Program | |
| Human Rights Campaign Foundation | ||||||||||
| 1640 Rhode IslanD NW | Washington | DC | 20036 | 521481896 | 501c(3) | 7500 | N/A | N/A | Operating Support | |
| Human Rights Initiative of North Texas | ||||||||||
| 2801 Swiss Ave 130 | Dallas | TX | 75204 | 752842602 | 501c(3) | 30000 | N/A | N/A | Program Support | |
| Hunt Institute for Engineering & Humanity | ||||||||||
| PO Box 750402 | Dallas | TX | 75275 | 750800689 | 501c(3) | 50000 | N/A | N/A | Operating Support | |
| Interfaith Housing Coalition | ||||||||||
| PO Box 720206 | Dallas | TX | 75372 | 752028254 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| International Dallas Communities | ||||||||||
| 12830 Hillcrest D218 | Dallas | TX | 75230 | 752905446 | 501c(3) | 25500 | N/A | N/A | Empowerment | |
| Jewish Federation of Greater Dallas | ||||||||||
| 7800 Northaven Rd | Dallas | TX | 75230 | 750800654 | 501c(3) | 10000 | N/A | N/A | Operating Support | |
| Jubilee Park & Community Center Corp | ||||||||||
| PO Box 710759 | Dallas | TX | 75371 | 752726296 | 501c(3) | 5750 | N/A | N/A | Women's Health | |
| Junior Achievement of Dallas Inc | ||||||||||
| 1201 Executive Dr W | Richardson | TX | 75081 | 750881589 | 501c(3) | 7200 | N/A | N/A | Sponsorship | |
| League of Women Voters of Dallas Educ Fund | ||||||||||
| 2720 N Stemmons 812 | Dallas | TX | 75207 | 751876278 | 501c(3) | 5100 | N/A | N/A | Empowerment | |
| Letot Capital Foundation Fund at the Dallas Founda | ||||||||||
| 4144 N Central Expy530 | Dallas | TX | 75204 | 752251532 | 501c(3) | 250000 | N/A | N/A | Girls Campaign | |
| Mosaic Family Services | ||||||||||
| 2245 Midway Rd 300 | Carrollton | TX | 75006 | 752484565 | 501c(3) | 30000 | N/A | N/A | Intervention | |
| Nat Alliance for Partnership in Equity Ed | ||||||||||
| 3157 Limestone Dr | Cochranville | PA | 19330 | 134249100 | 501c(3) | 121500 | N/A | N/A | S.T.E.M. PROGRAM | |
| National Geographic Society | ||||||||||
| 1145 17th St NW | Washington | DC | 20036 | 530193519 | 501c(3) | 62500 | N/A | N/A | Explorers Program | |
| New Beginning Center Inc | ||||||||||
| 218 North 10th St | Garland | TX | 75040 | 751884025 | 501c(3) | 19000 | N/A | N/A | Operating Support | |
| Nexus Recovery Center Inc | ||||||||||
| 8733 La Prada Dr | Dallas | TX | 75228 | 237169388 | 501c(3) | 25500 | N/A | N/A | Operating Support | |
| North Dallas Shared Ministries Inc | ||||||||||
| 2875 Merrell Rd | Dallas | TX | 75229 | 751908563 | 501c(3) | 25500 | N/A | N/A | Disease Screening | |
| North Texas Food Bank | ||||||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | 751785357 | 501c(3) | 15000 | N/A | N/A | COMMUNITY KITCHEN | |
| Opening Doors Immigration Services | ||||||||||
| 2200 N Bell Ave | Denton | TX | 76209 | 263514324 | 501c(3) | 30000 | N/A | N/A | Operating Support | |
| Parkland Foundation | ||||||||||
| 2777 N Stemmons 1700 | Dallas | TX | 75207 | 752089180 | 501c(3) | 50000 | N/A | N/A | Health Program | |
| Pioneer Memorial Library Foundation Inc | ||||||||||
| 375 W 4th St | Colby | KS | 67701 | 205087620 | 501c(3) | 6500 | N/A | N/A | Operating Support | |
| Planned Parenthood of North Texas Inc | ||||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 541243220 | 501c(3) | 103333 | N/A | N/A | CAPITAL CAMPAIGN | |
| Aberg Center For Literacy | ||||||||||
| 5100 Ross Ave | Dallas | TX | 75206 | 020706898 | 501c(3) | 10000 | N/A | N/A | Literacy Program | |
| Presbyterian Healthcare Foundation | ||||||||||
| 8440 Walnut Hill Ln 800 | Dallas | TX | 75231 | 752022128 | 501c(3) | 16876 | N/A | N/A | S.A.N.E. program | |
| President and Fellows of Harvard College | ||||||||||
| 79 John F Kennedy St | Cambridge | MA | 02138 | 042103580 | 501c(3) | 10000 | N/A | N/A | Women's Leadership | |
| Project Quest Inc | ||||||||||
| 301 South Frio 400 | San Antonio | TX | 78207 | 742643545 | 501c(3) | 32250 | N/A | N/A | QUEST Dallas/Collin | |
| Project Transformation | ||||||||||
| 547 E Jefferson Blvd | Dallas | TX | 75203 | 752930405 | 501c(3) | 30000 | N/A | N/A | Urban Camp | |
| Public Radio International | ||||||||||
| 402 2nd Ave N 500 | Minneapolis | MN | 55401 | 411425271 | 501c(3) | 50000 | N/A | N/A | Operating Support | |
| Resolana | ||||||||||
| 2904 Floyd St Ste D | Dallas | TX | 75204 | 205214509 | 501c(3) | 18000 | N/A | N/A | Operating Support | |
| Shared Housing Center Inc | ||||||||||
| 402 N Good Latimer Expy | Dallas | TX | 75204 | 752137522 | 501c(3) | 10000 | N/A | N/A | Operating Support | |
| Shelter Ministries of Dallas | ||||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 751881365 | 501c(3) | 15000 | N/A | N/A | Operating Support | |
| Southern Methodist University | ||||||||||
| 6425 Boaz Lane | Dallas | TX | 75205 | 750800689 | 501c(3) | 25000 | N/A | N/A | ScholarshipS | |
| Texas Muslim Women's Foundation | ||||||||||
| P O Box 863388 | Plano | TX | 75086 | 203060929 | 501c(3) | 67250 | N/A | N/A | Operating Support | |
| Texas Organizing Project Education Fund | ||||||||||
| P O Box 120296 | San Antonio | TX | 78212 | 271481855 | 501c(3) | 25000 | N/A | N/A | Community Project | |
| Texas Woman's University | ||||||||||
| PO Box 425618 | Denton | TX | 76204 | 756002618 | 501c(3) | 61800 | N/A | N/A | OpEd Project | |
| TexProtects Fund of the Dallas Foundation | ||||||||||
| 3963 Maple Ave 390 | Dallas | TX | 75202 | 752890371 | 501c(3) | 25000 | N/A | N/A | Operating Support | |
| The Dallas Foundation | ||||||||||
| 3963 Maple Ave 390 | Dallas | TX | 75202 | 752890371 | 501c(3) | 53650 | N/A | N/A | Fund Transfer | |
| The Family Place | ||||||||||
| P O Box 7999 | Dallas | TX | 75209 | 751590896 | 501c(3) | 40000 | N/A | N/A | OPERATING SUPPORT & | |
| Trauma Support Services of Texas Inc | ||||||||||
| 407 N Cedar Ridge | Duncanville | TX | 75116 | 260469778 | 501c(3) | 18000 | N/A | N/A | Operating Support | |
| University of Texas Foundation | ||||||||||
| P O Box 250 | Austin | TX | 78767 | 741587488 | 501c(3) | 25000 | N/A | N/A | ESTEEM Program | |
| USC - Brain & Creativity Institute | ||||||||||
| 444 S Flower St | Los Angeles | CA | 90071 | 951642394 | 501c(3) | 10000 | N/A | N/A | Operating Support | |
| Vickery Meadow Learning Center | ||||||||||
| 6329 Ridgecrest Rd | Dallas | TX | 75231 | 752708992 | 501c(3) | 16500 | N/A | N/A | Literacy Program | |
| Wilkinson Center | ||||||||||
| 3402 NBuckner Blvd 302 | Dallas | TX | 75228 | 752712117 | 501c(3) | 31000 | N/A | N/A | LITERACY PROGRAM | |
| WNETOrg | ||||||||||
| 825 8th Ave 14th FL | New York | NY | 10019 | 262810489 | 501c(3) | 25000 | N/A | N/A | Outreach | |
| Women for Women International | ||||||||||
| 4455 Connecticut NW | Washington | DC | 20008 | 521838756 | 501c(3) | 40000 | N/A | N/A | Operating Support | |
| Women's Funding Network | ||||||||||
| 505 Sansome St | San Francisco | CA | 94111 | 411685134 | 501c(3) | 40000 | N/A | N/A | Operating Support | |
| Workers Defense Project | ||||||||||
| 5604 Manor Rd | Austin | TX | 78723 | 352296166 | 501c(3) | 30000 | N/A | N/A | Justice Project | |
| Young Women's Christian Association | ||||||||||
| 4144 N Central 580 | Dallas | TX | 75204 | 750800699 | 501c(3) | 42000 | N/A | N/A | Operating Support | |
| Youth Foundation | ||||||||||
| P O Box 2761 | Edwards | CO | 81632 | 841442909 | 501c(3) | 10000 | N/A | N/A | Scholarship fund | |
| Zero to Five Fund at the Dallas Foundation | ||||||||||
| 3963 Maple Ave 390 | Dallas | TX | 75219 | 752890371 | 501c(3) | 11500 | N/A | N/A | Initiative Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 84 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE DALLAS WOMEN'S FOUNDATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73742 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LUNCHEON DONATIONS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B: | THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. |
| STOCKS RECEIVED AS PLEDGE PAYMENTS | SCHEDULE M, PART I: | THE FOUNDATION ALSO RECEIVED 2 GIFTS OF PUBLICLY TRADED STOCK TOTALING $11,530 AS DETERMINED BY QUOTED MARKET PRICES. THESE GIFTS ARE NOT INCLUDED IN SCHEDULE M, PART I SINCE THEY WERE RECEIVED IN FULFILLMENT OF A PLEDGE FROM A PRIOR YEAR, AND THEREFORE, THERE ARE NOT ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1G. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11(A): | THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FINANCE COMMITTEE AND FULL BOARD. THE RETURN IS REVIEWED PRIOR TO FILING FOR COMPLETENESS AND ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12(C): | THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE CONFLICT OF INTEREST POLICY AS IT RELATES TO BOARD MEMBERS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO ALL EMPLOYEES. COMMITTEE CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO VOLUNTEERS. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 15: | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | UPON REASONABLE REQUEST, EITHER IN WRITING OR IN PERSON, THE FOUNDATION PROVIDES ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC 501(C). |
| EMPLOYEES REPORTED THROUGH OUTSOURCED PROFESSIONAL EMPLOYER ORGANIZATION | FORM 990, PART V, LINE 2(A): | THE FOUNDATION DID NOT ISSUE FORM W2S DIRECTLY. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE Foundation FOR THE PURPOSES OF PART V. HOWEVER, THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, TRINET, WHICH IS THE EMPLOYER OF RECORD, ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES PAYROLL DEPARTMENT FOR THE FOUNDATION. |
| STOCK GIFTS RECEIVED | FORM 990, PART IV, LINE 29: | THE FOUNDATION RECEIVED 4 GIFTS OF PUBLICLY TRADED STOCK TOTALING $85,272 AS DETERMINED BY QUOTED MARKET PRICES. STOCKS VALUED AT $11,530 ARE NOT REPORTED IN SCHEDULE M SINCE THEY WERE RECEIVED IN FULFILLMENT OF PRIOR YEAR PLEDGES, AND THEREFORE, THERE ARE NOT ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1(G) FOR THE CURRENT YEAR. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5: | THE FOLLOWING IS INCLUDED IN INCOME FOR GAAP BUT NOT ON FORM 990 FOR TAX PURPOSES: UNREALIZED LOSS ON INVESTMENTS OF $792,415 |
| SUMMARY OF SIGNIFICANT CHANGES TO BYLAWS | FORM 990, PART VI, SECTION A, LINE 4: | PROPOSED CHANGES TO THE ORGANIZATION'S BYLAWS INCLUDE PROVISIONS THAT PERMIT DIRECTORS TO VOTE BY A WRITTEN PROXY, ESTABLISH A SEPARATE AND INDEPENDENT AUDIT COMMITTEE THAT IS SEPARATE FROM THE FINANCE COMMITTEE, EXTEND THE SERVICE TERM OF A GOVERNANCE COMMITTEE MEMBER, ENABLE THE BOARD TO APPOINT EX-OFFICIO, NON-VOTING MEMBERS TO SERVE ON EXECUTIVE COMMITTEES IN SPECIAL CIRCUMSTANCES, AND CLARIFY TERMS OF BOARD AND COMMITTEE MEMBERSHIPS. THESE CHANGES WERE ADOPTED IN THE FOLLOWING FISCAL YEAR. |
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